Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 6100 23050921508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18053111150C | MA 6100 PA180000027 | Civil Engineering | 131 | 05/11/2023 | Paid | $39,549.56 |
| DO 6100 18053111150G | MA 6100 PA180000027 | Civil Engineering | 111 | 05/11/2023 | Paid | $12,709.33 |
| DO 6100 22092012197 | n/a | Traffic and Transportation Engineering | 121 | 05/11/2023 | Paid | $49,435.52 |
| DO 6100 22092812440 | n/a | Traffic and Transportation Engineering | 141 | 05/11/2023 | Paid | $440.00 |